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Our client is seeking a highly skilled and experienced Billings Analyst to join their team in Manchester. This role offers an exciting opportunity to be part of a world-leading organisation, deeply committed to the well-being of its employees. The successful candidate will play a crucial role in managing the credit and collections process, ensuring the financial health of the organisation. This includes managing customer accounts, mitigating credit risk, and ensuring timely payment of outstanding invoices.
As a Billings Analyst, you will be responsible for managing the credit control process for our client's entity. Your day-to-day tasks will involve monitoring customer accounts, managing credit insurance activities, and proactively collecting outstanding debts. You will also be tasked with regularly reconciling customer accounts, preparing regular reports on account statuses, collaborating with other departments to ensure a smooth credit control process, and ensuring compliance with all relevant laws and regulations.
- Monitor customer accounts to identify overdue payments and potential risks.
- Manage credit insurance activities, including customer credit limits, turnover declarations and all claims processes.
- Proactively manage and collect outstanding debts from customers.
- Regularly reconcile customer accounts to ensure accuracy.
- Prepare regular reports on account statuses, collections activities and credit risk.
- Work closely with the sales and customer service teams to resolve payment issues.
- Ensure compliance with all relevant laws and regulations regarding credit and collections.
What you bring:
The ideal candidate for the Billings Analyst position brings strong experience in a credit control or accounts receivable role. You have excellent communication skills that allow you to interact effectively with customers and colleagues at all levels. Your problem-solving abilities enable you to resolve payment issues efficiently. You possess strong analytical skills that aid in assessing credit risk. Your attention to detail ensures high accuracy in preparing and maintaining financial records. Lastly, your proficiency in IT allows you to manage high volumes of data effectively.
- Strong verbal and written communication skills.
- Ability to resolve payment issues and disputes efficiently.
- Ability to analyse financial data and assess credit risk.
- High level of accuracy in preparing and maintaining financial records.
- Excellent organisational skills to manage multiple accounts and deadlines.
- Proficient in Microsoft Office Suite (Excel, Word, Outlook) and experience with financial software systems.
In return you will receive a competitive salary, hybrid working model (2 days in the office, 3 days at home), flexible start and finish time and access to the company's
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
